No Leads...  No Pendings...   f.lopez    Session: 66 Minutes
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Advisory Comment

Source: ABE
Invoice # 1115685 for Concepcion Louvier Central De Cruceros
Revised On: 7/29/2009 12:21:25 PM Invoice #: 1115685
Created On: 7/29/2009 12:21:25 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Concepcion Louvier
Lafayett 64
DF, 30325
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
9/26/2009
5041895
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Concepcion
Louvier 		5/18/1949 F Mexico
hoposa@yah... 5556524720
2 MR Horacio
Ojeda 		3/23/1947 M Mexico
hoposa@yah... 5556524720
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 9/26/2009 10/10/2009 $6,979.60 Confirmed Not QC-ED 7/31/2009 8/17/2009

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $6,979.60
Total of All Segments: $6,979.60
Total Agency Fees: $0.00
Total Invoice Charges: $6,979.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,979.60

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Celebrity Cruises $6,979.60 $927.00 $6,052.60 $6,979.60 $927.00
Total Fares: $6,979.60 $927.00 $6,052.60 $6,979.60 $927.00

 Profit on Invoice
Profit on All Segments: $927.00
Total Agency Fees: $0.00
Total Invoice Profit: $927.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $927.00 $0.00 $927.00
Totals: $927.00 $0.00 $927.00

 Agent Payment Details
   
1 - Cruise (5041895) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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